banner_ad

return file

Return 211 views 4 replies
what is the procedure after changing the scheme either from composition to regular or vice versa ?
e. g:- a client opted composition scheme from July to Nov and after that he switched to regular then on what basis return should b filed and what other procedures need to b complied?
Note :- The relevant client has already filled Q1 under composition, so what next to do

Ans the above query by taking aforesaid eg.
Replies (4)
First u hv to file stock details on the date of opting out from composition by filling ITC4 and then now file ur regular return gstr3b and gstr1
if no stock detail exist then?
If u want to claim itc on ur closing stock then u should hv file closing stock details... Otherwise file nil stock details
okz ....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details